FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

Westside Primary School

SCHOOL:

ENROLLMENTS AS OF SEPTEMBER 30TH

ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

S.R.C. 199 B.D.C. 223

Y-3 Pre-K

40

40 95

40

40 99

40

40 99

40

40

40

40

40

100

100 101

100 102

102 102

103 104

103 106

103 106

KINDERGARTEN 100

89

102

98

103

102

1st

2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th

198 238

198 238

202 242

201 241

201 241

202 242

204 244

207 247

209 249

209 249

TOTAL w/out Pre-K 189 TOTAL w/ Pre-K 229

Pre-K Calculation: Full-time Pre-K Half-Time Pre-K Total Pre-K FTE

40

0

40

TOTAL w/out Pre-K is the sum of K-12 TOTAL w/ Pre-K is the sum of Pre-K-12 (Y-3 is not included)

16 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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